Tax Account 06-133-13-042
Owners
WAUSON NICOLAS
128 E BYRD DR
PUEBLO WEST, CO 81007
THEELER ALICIA
Account Summary
| Account ID | 06-133-13-042 |
|---|---|
| Account Type | Real Estate |
| Location | 128 E BYRD DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,648.82 |
| Taxed incl Special Assessments | $1,648.82 |
| Paid | $1,648.82 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* does not include additional fees or interest that may be applicable.
** if payable online, this includes outstanding fees and penalties
** if payable online, this includes outstanding fees and penalties
Installments
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $1,648.82 | $0.00 | $0.00 | $1,648.82 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $569.76 | $0.00 | $0.00 | $569.76 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $576.26 | $0.00 | $0.00 | $576.26 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $580.48 | $0.00 | $0.00 | $580.48 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $595.92 | $0.00 | $0.00 | $595.92 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $338.70 | $0.00 | $0.00 | $338.70 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $337.20 | $0.00 | $0.00 | $337.20 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $232.86 | $0.00 | $0.00 | $232.86 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $233.16 | $0.00 | $0.00 | $233.16 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $242.64 | $0.00 | $0.00 | $242.64 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $240.62 | $0.00 | $0.00 | $240.62 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $235.84 | $0.00 | $9.43 | $245.27 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $234.32 | $10.00 | $14.06 | $258.38 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $244.11 | $10.00 | $14.65 | $268.76 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $241.86 | $10.00 | $14.51 | $266.37 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $268.38 | $10.80 | $8.05 | $287.23 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $271.62 | $0.00 | $0.00 | $271.62 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $270.74 | $0.00 | $0.00 | $270.74 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $274.92 | $0.00 | $0.00 | $274.92 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $351.94 | $0.00 | $0.00 | $351.94 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $338.42 | $0.00 | $0.00 | $338.42 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $380.46 | $0.00 | $3.80 | $384.26 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $119.60 | $0.00 | $0.00 | $119.60 | $0.00 | $0.00 | 11.0740 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 22.69 | 22.92 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 12.65 | 12.78 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 12.65 | 12.78 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 7.58 | 7.66 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 7.58 | 7.66 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 4.30 | 4.34 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 4.30 | 4.34 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 2.95 | 2.98 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 2.95 | 2.98 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.06 | 2.08 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.06 | 2.08 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.02 | 2.04 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.02 | 2.04 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 2.09 | 2.11 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | DOVENMUEHLE MORTGAGE INC. ACH | $-824.41 | $0.00 |
| 03/06/2026 | PAYMENT | CORELOGIC TAX SERVICES LLC CHECK 413505211 KW | $-824.41 | $824.41 |
| 01/19/2026 | Bill | WAUSON NICOLAS | $1,648.82 | $1,648.82 |
| 02/14/2025 | PAYMENT | 2024 - Bill Payment | $-12.78 | $0.00 |
| 02/14/2025 | PAYMENT | 2024 - Bill Payment | $-556.98 | $12.78 |
| 01/01/2025 | Bill | 2024 Tax Bill | $569.76 | $569.76 |
| 04/10/2024 | PAYMENT | 2023 - Bill Payment | $-12.78 | $0.00 |
| 04/10/2024 | PAYMENT | 2023 - Bill Payment | $-563.48 | $12.78 |
| 01/01/2024 | Bill | 2023 Tax Bill | $576.26 | $576.26 |
| 03/27/2023 | PAYMENT | 2022 - Bill Payment | $-572.82 | $0.00 |
| 03/27/2023 | PAYMENT | 2022 - Bill Payment | $-7.66 | $572.82 |
| 01/01/2023 | Bill | 2022 Tax Bill | $580.48 | $580.48 |
| 03/18/2022 | PAYMENT | 2021 - Bill Payment | $-588.26 | $0.00 |
| 03/18/2022 | PAYMENT | 2021 - Bill Payment | $-7.66 | $588.26 |
| 01/01/2022 | Bill | 2021 Tax Bill | $595.92 | $595.92 |
| 03/18/2021 | PAYMENT | 2020 - Bill Payment | $-334.36 | $0.00 |
| 03/18/2021 | PAYMENT | 2020 - Bill Payment | $-4.34 | $334.36 |
| 01/01/2021 | Bill | 2020 Tax Bill | $338.70 | $338.70 |
| 04/15/2020 | PAYMENT | 2019 - Bill Payment | $-4.34 | $0.00 |
| 04/15/2020 | PAYMENT | 2019 - Bill Payment | $-332.86 | $4.34 |
| 01/01/2020 | Bill | 2019 Tax Bill | $337.20 | $337.20 |
| 02/12/2019 | PAYMENT | 2018 - Bill Payment | $-2.98 | $0.00 |
| 02/12/2019 | PAYMENT | 2018 - Bill Payment | $-229.88 | $2.98 |
| 01/01/2019 | Bill | 2018 Tax Bill | $232.86 | $232.86 |
| 04/16/2018 | PAYMENT | 2017 - Bill Payment | $-2.98 | $0.00 |
| 04/16/2018 | PAYMENT | 2017 - Bill Payment | $-230.18 | $2.98 |
| 01/01/2018 | Bill | 2017 Tax Bill | $233.16 | $233.16 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1.04 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-120.28 | $1.04 |
| 02/23/2017 | PAYMENT | 2016 - Bill Payment | $-120.28 | $121.32 |
| 02/23/2017 | PAYMENT | 2016 - Bill Payment | $-1.04 | $241.60 |
| 01/01/2017 | Bill | 2016 Tax Bill | $242.64 | $242.64 |
| 04/25/2016 | PAYMENT | 2015 - Bill Payment | $-2.08 | $0.00 |
| 04/25/2016 | PAYMENT | 2015 - Bill Payment | $-238.54 | $2.08 |
| 01/01/2016 | Bill | 2015 Tax Bill | $240.62 | $240.62 |
| 09/08/2015 | LIEN | 2014 Redemption Payment | $-254.44 | $0.00 |
| 09/08/2015 | LIEN | 2014 Redemption Interest/Fee | $4.17 | $254.44 |
| 09/08/2015 | LIEN | 2013 Redemption Payment | $-304.44 | $250.27 |
| 09/08/2015 | LIEN | 2013 Redemption Interest/Fee | $34.06 | $554.71 |
| 08/26/2015 | PAYMENT | 2014 - Bill Payment | $-2.12 | $520.65 |
| 08/26/2015 | PAYMENT | 2014 - Bill Payment | $-243.15 | $522.77 |
| 08/26/2015 | INTEREST | 2014 Interest/Penalty | $9.43 | $765.92 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $250.27 | $756.49 |
| 01/01/2015 | Bill | 2014 Tax Bill | $235.84 | $506.22 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-2.16 | $270.38 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-246.22 | $272.54 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $518.76 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $528.76 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $14.06 | $518.76 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $270.38 | $504.70 |
| 01/01/2014 | Bill | 2013 Tax Bill | $234.32 | $234.32 |
| 10/28/2013 | LIEN | 2012 Redemption Payment | $-290.10 | $0.00 |
| 10/28/2013 | LIEN | 2012 Redemption Interest/Fee | $9.34 | $290.10 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-2.24 | $280.76 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $283.00 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-256.52 | $293.00 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $14.65 | $549.52 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $534.87 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $280.76 | $524.87 |
| 01/01/2013 | Bill | 2012 Tax Bill | $244.11 | $244.11 |
| 10/08/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $0.00 |
| 10/08/2012 | PAYMENT | 2011 - Bill Payment | $-256.37 | $10.00 |
| 10/08/2012 | INTEREST | 2011 Interest/Penalty | $14.51 | $266.37 |
| 10/08/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $251.86 |
| 01/01/2012 | Bill | 2011 Tax Bill | $241.86 | $241.86 |
| 10/21/2011 | PAYMENT | 2010 - Bill Payment | $-140.90 | $0.00 |
| 10/21/2011 | PAYMENT | 2010 - Bill Payment | $-10.80 | $140.90 |
| 10/21/2011 | INTEREST | 2010 Interest/Penalty | $10.80 | $151.70 |
| 10/21/2011 | INTEREST | 2010 Interest/Penalty | $8.05 | $140.90 |
| 03/01/2011 | PAYMENT | 2010 - Bill Payment | $-135.53 | $132.85 |
| 01/01/2011 | Bill | 2010 Tax Bill | $268.38 | $268.38 |
| 05/04/2010 | PAYMENT | 2009 - Bill Payment | $-271.62 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $271.62 | $271.62 |
| 04/24/2009 | PAYMENT | 2008 - Bill Payment | $-270.74 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $270.74 | $270.74 |
| 04/28/2008 | PAYMENT | 2007 - Bill Payment | $-274.92 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $274.92 | $274.92 |
| 05/01/2007 | PAYMENT | 2006 - Bill Payment | $-351.94 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $351.94 | $351.94 |
| 04/25/2006 | PAYMENT | 2005 - Bill Payment | $-338.42 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $338.42 | $338.42 |
| 05/10/2005 | PAYMENT | 2004 - Bill Payment | $-384.26 | $0.00 |
| 05/10/2005 | INTEREST | 2004 Interest/Penalty | $3.80 | $384.26 |
| 01/01/2005 | Bill | 2004 Tax Bill | $380.46 | $380.46 |
| 01/30/2004 | PAYMENT | 2003 - Bill Payment | $-119.60 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $119.60 | $119.60 |